[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 79 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6772 | 45.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 10982 | 51.00 | 2023-02-19 | 82 | 6 | 7 | Actual |
| 36187 | 59.00 | 2025-02-19 | 82 | 6 | 5 | Actual |
| 25462 | 8.21 | 2024-04-20 | 82 | 5 | 11 | Actual |
| 24970 | 6.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 38151 | 41.60 | 2025-03-21 | 82 | 2 | 13 | Actual |
| 5568 | 40.48 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 24758 | 63.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 28642 | 61.69 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 1674 | 14.00 | 2022-06-21 | 82 | 2 | 6 | Actual |
| 600 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Budget |
| 9153 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Budget |
| 36973 | 46.87 | 2025-02-19 | 82 | 1 | 13 | Actual |
| 28963 | 44.38 | 2024-07-21 | 82 | 6 | 12 | Actual |
| 36597 | 63.20 | 2025-02-19 | 82 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 11716 | 35.00 | 2023-03-21 | 82 | 1 | 6 | Actual |
| 31545 | 68.00 | 2024-10-20 | 82 | 6 | 4 | Actual |
| 13035 | 20.00 | 2023-04-21 | 82 | 5 | 6 | Budget |
| 25024 | 19.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
| 5506 | 30.00 | 2022-09-21 | 82 | 2 | 8 | Budget |
| 36796 | 28.42 | 2025-02-19 | 82 | 6 | 11 | Actual |
| 12989 | 32.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 32762 | 81.00 | 2024-11-20 | 82 | 6 | 5 | Actual |
| 11496 | 48.00 | 2023-03-21 | 82 | 6 | 4 | Actual |
| 26116 | 13.00 | 2024-05-20 | 82 | 5 | 6 | Actual |
| 26331 | 66.23 | 2024-05-20 | 82 | 2 | 8 | Actual |
| 24850 | 41.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 27691 | 36.93 | 2024-06-20 | 82 | 6 | 11 | Actual |
| 24403 | 15.65 | 2024-03-20 | 82 | 4 | 11 | Actual |
| 25175 | 63.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 9524 | 20.00 | 2023-01-19 | 82 | 2 | 6 | Budget |
| 21874 | 36.00 | 2024-01-19 | 82 | 6 | 5 | Actual |
| 33403 | 29.48 | 2024-11-20 | 82 | 1 | 12 | Actual |
| 6365 | 30.00 | 2022-10-21 | 82 | 6 | 6 | Budget |
| 10641 | 13.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
| 14641 | 60.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
| 9152 | 7.00 | 2023-01-19 | 82 | 7 | 3 | Actual |
| 37476 | 29.00 | 2025-03-21 | 82 | 4 | 6 | Actual |
| 10690 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Actual |
| 29021 | 36.34 | 2024-07-21 | 82 | 1 | 13 | Actual |
| 25553 | 2.89 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 35176 | 22.00 | 2025-01-19 | 82 | 4 | 6 | Actual |
| 32847 | 10.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 38955 | 46.50 | 2025-04-21 | 82 | 1 | 11 | Actual |
| 33284 | 22.04 | 2024-11-20 | 82 | 3 | 11 | Actual |
| 10317 | 62.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
| 3135 | 40.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
| 36854 | 27.36 | 2025-02-19 | 82 | 1 | 12 | Actual |
| 5567 | 30.00 | 2022-09-21 | 82 | 6 | 8 | Budget |
| 11764 | 10.00 | 2023-03-21 | 82 | 2 | 6 | Budget |
| 3321 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
| 23856 | 47.00 | 2024-03-20 | 82 | 6 | 5 | Actual |
| 30677 | 17.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 28901 | 36.93 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 2529 | 42.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 27749 | 39.06 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 21572 | 5.01 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 23428 | 5.01 | 2024-02-19 | 82 | 5 | 11 | Actual |
| 17776 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 3462 | 20.00 | 2022-08-21 | 82 | 6 | 3 | Budget |
| 18158 | 82.90 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 37450 | 34.00 | 2025-03-21 | 82 | 3 | 6 | Actual |
| 4708 | 68.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
| 8687 | 51.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 38863 | 52.60 | 2025-04-21 | 82 | 2 | 8 | Actual |
| 25791 | 19.00 | 2024-05-20 | 82 | 7 | 3 | Actual |
| 30299 | 69.00 | 2024-09-20 | 82 | 6 | 3 | Actual |
| 37209 | 135.00 | 2025-03-21 | 82 | 1 | 4 | Actual |
| 15058 | 65.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 24549 | 1.82 | 2024-03-20 | 82 | 2 | 12 | Actual |
| 25381 | 3.95 | 2024-04-20 | 82 | 2 | 11 | Actual |
| 36710 | 26.29 | 2025-02-19 | 82 | 3 | 11 | Actual |
| 2205 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 30477 | 76.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
| 37859 | 33.74 | 2025-03-21 | 82 | 3 | 11 | Actual |
| 16244 | 3.95 | 2023-07-22 | 82 | 2 | 11 | Actual |
| 5039 | 14.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 17449 | 1.82 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 2792 | 8.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
| 4990 | 30.00 | 2022-09-21 | 82 | 1 | 6 | Budget |
| 11638 | 54.00 | 2023-03-21 | 82 | 6 | 5 | Actual |
| 5894 | 50.00 | 2022-10-21 | 82 | 6 | 4 | Budget |
| 13097 | 29.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 1770 | 28.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
| 11169 | 30.00 | 2023-02-19 | 82 | 6 | 8 | Budget |
| 3541 | 10.00 | 2022-08-21 | 82 | 7 | 3 | Budget |
| 6035 | 50.00 | 2022-10-21 | 82 | 6 | 5 | Budget |
| 10190 | 20.00 | 2023-02-19 | 82 | 6 | 3 | Budget |
| 18900 | 11.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 12514 | 14.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 6694 | 43.51 | 2022-10-21 | 82 | 6 | 8 | Actual |
| 13601 | 26.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 20511 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 35150 | 38.00 | 2025-01-19 | 82 | 3 | 6 | Actual |
| 28290 | 39.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 16298 | 14.59 | 2023-07-22 | 82 | 4 | 11 | Actual |
| 10316 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Budget |
| 1675 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 25495 | 19.91 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 36915 | 43.31 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 4336 | 63.20 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 37886 | 34.80 | 2025-03-21 | 82 | 4 | 11 | Actual |
| 11908 | 13.00 | 2023-03-21 | 82 | 5 | 6 | Actual |
| 20310 | 25.23 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 8030 | 9.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 9075 | 30.00 | 2023-01-19 | 82 | 6 | 3 | Budget |
| 20986 | 33.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 17128 | 90.48 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 28843 | 28.42 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 4912 | 47.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
| 23995 | 22.00 | 2024-03-20 | 82 | 4 | 6 | Actual |
| 21840 | 56.00 | 2024-01-19 | 82 | 1 | 5 | Actual |
| 19956 | 32.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
| 25612 | 2.89 | 2024-04-20 | 82 | 6 | 12 | Actual |
| 1547 | 40.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 24885 | 42.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 37422 | 11.00 | 2025-03-21 | 82 | 2 | 6 | Actual |
| 22514 | 1.82 | 2024-01-19 | 82 | 1 | 12 | Actual |
| 26660 | 5.01 | 2024-05-20 | 82 | 6 | 12 | Actual |
| 32 | 35.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 34581 | 12.46 | 2024-12-21 | 82 | 2 | 12 | Actual |
| 6505 | 40.00 | 2022-10-21 | 82 | 6 | 7 | Budget |
| 16567 | 60.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
Generated 2025-06-21 01:28:59.589 UTC